Financial Analyst

2 weeks ago

Delta, Canada Avcorp Industries Full time

**Job description**

FINANCIAL COST ANALYST

**General Summary**

**Primary Responsibilities**
- Provide decision support by financial modeling, business case analysis and financial/management reporting
- Evaluate financial implications of specific business decisions/opportunities and advise management accordingly to support targeted financial performance achievement
- Create analysis using the business information system to drive the financial performance of the business
- Provide effective and timely financial information, thoughtful business insights/analytics and business performance evaluations to support corporate leaders’ effectiveness in creating and executing strategy and operating plans
- Evaluate and ensure accuracy of cost of sales and related variances.
- Provide oversight for plant costing activities including material, labor, and overhead standards
- Gather, compile and analyze sales, material, labor and overhead information to be used in annual budgets and periodic forecasts
- Perform cost analyses and develop models for special projects including free cash flow analysis
- Participate with various departments in economic decisions (make vs. buy; minimum order, standardization and improvements, etc.) to improve profitability
- Prepare detailed variance analysis so underlying causes for deviations are well understood and corrected
- Familiarity with FAR Costing Methodology a plus
- Assist in monthly closing process including Balance Sheet, Sales & GM analysis
- Prepare detail monthly sales & spending forecast by partnering with Program Managers in all financial & technical aspects of designated programs
- Support senior management with reports as needed
- Provide value added financial information to the respective Program Managers on a continual basis including material cost, direct hours per shipset by cost center and support hours charged
- Other duties as assigned

**Qualifications and Experience**
- Bachelor’s Degree in Finance, Accounting, Business or Engineering
- 5+ Years Finance / Costing / Pricing experience
- Experience in cost accounting in a manufacturing environment
- Progressive Financial Analysis experience preferred
- Advanced Excel Skills
- Analytical skills with high problem solving and process improvement orientation
- Must be fully vaccinated against COVID-19
- Chartered Professional Accountant (a plus)

**Competencies**
- Strong Excel Skills and Modelling
- Strong verbal and written communication skills
- Ability to speak effectively before groups of management
- Highly organized and detail oriented; with excellent time management skills
- Ability to maintain the confidentiality of sensitive information
- Ability to successfully function under strict time constraints and pressure

**Job Types**: Full-time, Permanent

**Salary**: $65,000.00-$80,000.00 per year

**Benefits**:

- Dental care
- Extended health care
- On-site parking
- RRSP match
- Vision care

Schedule:

- 8 hour shift

Ability to commute/relocate:

- Delta, BC: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- Financial Analysis Occupations: 1 year (preferred)

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